Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
08/02/2018 | 4THSFC/2017-18/R/8 | Direct Receipts | 58,634 | 12/02/2018 | FFC/2017-18/P/10 | Expenditures | 3,456 | |||||||
Direct Receipts | 20/02/2018 | FFC/2017-18/P/22 | Expenditures | 18,750 | ||||||||||
Direct Receipts | 25/02/2018 | FFC/2017-18/P/30 | Expenditures | 55,218 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:11:59 AM. |